G French Jewellery Limited is a private limited company that can be found at 17 St. Sepulchre Gate, Doncaster DN1 1TD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-26, this 5-year-old company is run by 1 director.
Director Gary F., appointed on 26 April 2018.
The company is officially classified as "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification code: 47770).
The last confirmation statement was sent on 2023-04-25 and the deadline for the next filing is 2024-05-09. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 17 St. Sepulchre Gate |
Town | Doncaster |
Post code | DN1 1TD |
Country of origin | United Kingdom |
Registration Number | 11330090 |
Date of Incorporation | Thu, 26th Apr 2018 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Gary F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary F.
Notified on | 26 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 178 | 53 020 | 41 497 | 82 468 | 56 923 |
Current Assets | 200 168 | 152 593 | 209 889 | 334 812 | 324 772 |
Net Assets Liabilities | -9 658 | 1 144 | 20 795 | 113 167 | 144 042 |
Property Plant Equipment | 17 336 | 12 936 | 52 155 | 42 834 | 33 659 |
Total Inventories | 164 990 | 96 200 | 156 000 | 242 000 | 244 000 |
Debtors | 3 373 | 12 392 | 10 344 | 23 849 | |
Other | |||||
Amount Specific Advance Or Credit Made In Period Directors | 18 752 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 752 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 465 | 9 865 | 8 585 | 22 640 | 35 214 |
Average Number Employees During Period | 7 | 7 | 10 | 10 | 12 |
Creditors | 16 079 | 11 950 | 69 654 | 52 665 | 36 026 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 465 | 7 832 | 14 055 | 12 574 | |
Net Current Assets Liabilities | -10 915 | 468 | 43 259 | 131 148 | 152 809 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 10 | 10 | |
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 22 801 | 22 801 | 60 740 | 65 474 | 68 873 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 801 | 59 397 | 4 734 | 3 399 | |
Total Assets Less Current Liabilities | 6 421 | 13 404 | 95 414 | 173 982 | 186 468 |
Accrued Liabilities | 3 874 | 3 200 | |||
Bank Borrowings Overdrafts | 9 915 | 9 938 | |||
Corporation Tax Payable | 22 954 | 23 627 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 112 | ||||
Disposals Property Plant Equipment | 21 458 | ||||
Finance Lease Liabilities Present Value Total | 20 064 | 13 447 | |||
Other Creditors | 46 859 | 48 239 | |||
Other Taxation Social Security Payable | 26 913 | 27 708 | |||
Prepayments Accrued Income | 1 667 | 1 667 | |||
Provisions For Liabilities Balance Sheet Subtotal | 310 | 4 965 | 8 150 | 6 400 | |
Raw Materials | 242 000 | 244 000 | |||
Trade Creditors Trade Payables | 86 867 | 52 634 | |||
Trade Debtors Trade Receivables | 8 677 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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